Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:56:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_150124APB_FTO_431883
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRMOUR MP-13-003-072-003/1727
(RIMARI) 		1713003072NRG24110120240393352 15/01/2024 SHASHI DWIVEDI 1713003072WL050606 SHASHI DWIVEDI 00045 BARB0CHHIND 3094 3094 Processed 14/03/2024 706580325 SHASHIDWIVEDI BANK OF BARODA(606985)
SubTotal 3094 3094
2 SIRMOUR MP-13-003-001-001/565
(KAKAREDI) 		1713003000NRG24150120240401787 15/01/2024 Achhelal singh 1713003WL051341 Achhelal singh 00045 BARB0REWAXX 3094 3094 Processed 14/03/2024 706580325 Achhelalsingh BANK OF BARODA(606985)
3 SIRMOUR MP-13-003-002-001/701-B
(BAMHANI GADIYA) 		1713003000NRG24150120240400782 15/01/2024 shilochna singh 1713003WL051250 shilochna singh 00045 BARB0REWAXX 2873 2873 Processed 14/03/2024 706580325 shilochnasingh BANK OF BARODA(606985)
4 SIRMOUR MP-13-003-002-001/708-B
(BAMHANI GADIYA) 		1713003000NRG24150120240400787 15/01/2024 vidya verma 1713003WL051250 vidya verma 00045 BARB0REWAXX 2873 2873 Processed 14/03/2024 706580325 vidyaverma INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRMOUR MP-13-003-005-006/275-B
(BUSAUL) 		1713003000NRG24150120240401042 15/01/2024 shakuntla 1713003WL051271 shakuntla 00045 BARB0REWAXX 3094 3094 Processed 14/03/2024 706580325 shakuntla BANK OF BARODA(606985)
SubTotal 11934 11934
6 SIRMOUR MP-13-003-054-002/555-A
(DHARI) 		1713003054NRG24150120240400707 15/01/2024 Antu kol 1713003054WL051243 Antu kol 00048 BKID0009441 26 26 Processed 14/03/2024 706580325 Antukol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26 26
7 SIRMOUR MP-13-003-045-004/149-A
(BHELAURI) 		1713003045NRG24140120240398775 15/01/2024 Rishikesh Mishra 1713003045WL051088 Rishikesh Mishra 00089 CBIN0281413 1768 1768 Processed 14/03/2024 706580325 RishikeshMishra CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
8 SIRMOUR MP-13-003-001-001/592
(KAKAREDI) 		1713003000NRG24150120240401788 15/01/2024 dadulal singh god 1713003WL051341 dadulal singh god 00114 CBIN0MPDCBB 2652 2652 Processed 14/03/2024 706580325 dadulalsinghgod INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRMOUR MP-13-003-045-002/136-B
(BHELAURI) 		1713003045NRG24140120240398768 15/01/2024 BHAIYALAL KOL 1713003045WL051088 BHAIYALAL KOL 00114 CBIN0MPDCBB 2210 2210 Processed 14/03/2024 706580325 BHAIYALALKOL MADHYANCHAL GRAMIN BANK(607232)
10 SIRMOUR MP-13-003-045-002/139-A
(BHELAURI) 		1713003045NRG24140120240398769 15/01/2024 DHIRENDRA KOL 1713003045WL051088 DHIRENDRA KOL 00114 CBIN0MPDCBB 2210 2210 Processed 14/03/2024 706580325 DHIRENDRAKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7072 7072
11 SIRMOUR MP-13-003-075-001/1110
(PALHAN) 		1713003075NRG24150120240401218 15/01/2024 prince kol 1713003075WL051288 prince kol 00176 IDIB000B556 30 30 Processed 14/03/2024 706580325 princekol INDIAN BANK(607105)
12 SIRMOUR MP-13-003-079-002/168
(GAHNAUWA) 		1713003079NRG24150120240400145 15/01/2024 RAMAVTAR VISHWAKARMA 1713003079WL051199 RAMAVTAR VISHWAKARMA 00176 IDIB000B556 1547 1547 Processed 14/03/2024 706580325 RAMAVTARVISHWAKARMA INDIAN BANK(607105)
13 SIRMOUR MP-13-003-094-001/116
(HATWA) 		1713003000NRG24150120240399735 15/01/2024 Yagsen 1713003WL051161 Yagsen 00176 IDIB000B556 2652 2652 Processed 14/03/2024 706580325 Yagsen INDIAN BANK(607105)
14 SIRMOUR MP-13-003-094-001/647
(HATWA) 		1713003000NRG24150120240399737 15/01/2024 Vikram 1713003WL051161 Vikram 00176 IDIB000B556 2652 2652 Processed 14/03/2024 706580325 Vikram INDIAN BANK(607105)
15 SIRMOUR MP-13-003-094-001/667
(HATWA) 		1713003000NRG24150120240399739 15/01/2024 anita 1713003WL051161 anita 00176 IDIB000B556 2652 2652 Processed 14/03/2024 706580325 anita UNION BANK OF INDIA(508500)
16 SIRMOUR MP-13-003-094-001/695
(HATWA) 		1713003000NRG24150120240399740 15/01/2024 ramsiya 1713003WL051161 ramsiya 00176 IDIB000B556 2652 2652 Processed 14/03/2024 706580325 ramsiya INDIAN BANK(607105)
17 SIRMOUR MP-13-003-094-001/707
(HATWA) 		1713003000NRG24150120240399741 15/01/2024 gaurav 1713003WL051161 gaurav 00176 IDIB000B556 221 221 Processed 14/03/2024 706580325 gaurav INDIAN BANK(607105)
18 SIRMOUR MP-13-003-102-001/266
(HARDIKHURD) 		1713003102NRG24110120240390386 15/01/2024 Sushila Saket 1713003102WL050345 Sushila Saket 00176 IDIB000B556 884 884 Processed 14/03/2024 706580325 SushilaSaket INDIAN BANK(607105)
19 SIRMOUR MP-13-003-102-004/16
(HARDIKHURD) 		1713003102NRG24110120240390390 15/01/2024 SUSHEELA PATEL 1713003102WL050345 SUSHEELA PATEL 00176 IDIB000B556 884 884 Processed 14/03/2024 706580325 SUSHEELAPATEL INDIAN BANK(607105)
20 SIRMOUR MP-13-003-102-004/69
(HARDIKHURD) 		1713003102NRG24110120240390396 15/01/2024 MEENA DEVI PATEL 1713003102WL050345 MEENA DEVI PATEL 00176 IDIB000B556 884 884 Processed 14/03/2024 706580325 MEENADEVIPATEL INDIAN BANK(607105)
SubTotal 15058 15058
21 SIRMOUR MP-13-003-001-001/593
(KAKAREDI) 		1713003000NRG24150120240401789 15/01/2024 budhsen singh god 1713003WL051341 budhsen singh god 00176 IDIB000S617 2652 2652 Processed 14/03/2024 706580325 budhsensinghgod INDIAN BANK(607105)
22 SIRMOUR MP-13-003-001-006/482
(KAKAREDI) 		1713003000NRG24150120240401794 15/01/2024 Chinna khairwar 1713003WL051341 Chinna khairwar 00176 IDIB000S617 3094 3094 Processed 14/03/2024 706580325 Chinnakhairwar INDIAN BANK(607105)
23 SIRMOUR MP-13-003-002-001/1109
(BAMHANI GADIYA) 		1713003000NRG24150120240400905 15/01/2024 BISHNU PAL 1713003WL051254 BISHNU PAL 00176 IDIB000S617 2652 2652 Processed 14/03/2024 706580325 BISHNUPAL STATE BANK OF INDIA(508548)
24 SIRMOUR MP-13-003-002-001/1118
(BAMHANI GADIYA) 		1713003000NRG24150120240400777 15/01/2024 ramkali singh 1713003WL051250 ramkali singh 00176 IDIB000S617 2873 2873 Processed 14/03/2024 706580325 ramkalisingh INDIAN BANK(607105)
25 SIRMOUR MP-13-003-002-001/185
(BAMHANI GADIYA) 		1713003000NRG24150120240400908 15/01/2024 SAMAY LAL 1713003WL051254 SAMAY LAL 00176 IDIB000S617 2652 2652 Processed 14/03/2024 706580325 SAMAYLAL MADHYANCHAL GRAMIN BANK(607232)
26 SIRMOUR MP-13-003-002-001/315-C
(BAMHANI GADIYA) 		1713003000NRG24150120240400919 15/01/2024 bhaiya lal gupta 1713003WL051254 bhaiya lal gupta 00176 IDIB000S617 2652 2652 Processed 14/03/2024 706580325 bhaiyalalgupta INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRMOUR MP-13-003-002-001/350-C
(BAMHANI GADIYA) 		1713003000NRG24150120240400920 15/01/2024 nanku yadav 1713003WL051254 nanku yadav 00176 IDIB000S617 2652 2652 Processed 14/03/2024 706580325 nankuyadav INDIAN BANK(607105)
28 SIRMOUR MP-13-003-002-001/705-B
(BAMHANI GADIYA) 		1713003000NRG24150120240400785 15/01/2024 satya bati yadav 1713003WL051250 satya bati yadav 00176 IDIB000S617 2873 2873 Processed 14/03/2024 706580325 satyabatiyadav STATE BANK OF INDIA(508548)
29 SIRMOUR MP-13-003-002-001/90-D
(BAMHANI GADIYA) 		1713003000NRG24150120240400925 15/01/2024 yaggnarayn pal 1713003WL051254 yaggnarayn pal 00176 IDIB000S617 2431 2431 Processed 14/03/2024 706580325 yaggnaraynpal INDIAN BANK(607105)
30 SIRMOUR MP-13-003-002-004/224-C
(BAMHANI GADIYA) 		1713003000NRG24150120240400928 15/01/2024 arun singh 1713003WL051254 arun singh 00176 IDIB000S617 2431 2431 Processed 14/03/2024 706580325 arunsingh INDIAN BANK(607105)
31 SIRMOUR MP-13-003-005-003/18
(BUSAUL) 		1713003000NRG24150120240401043 15/01/2024 neelu 1713003WL051272 neelu 00176 IDIB000S617 3094 3094 Processed 14/03/2024 706580325 neelu INDIAN BANK(607105)
32 SIRMOUR MP-13-003-024-001/24-A
(CHHIRAHATA) 		1713003024NRG24150120240400987 15/01/2024 Bhupendra Tripathi 1713003024WL051263 Bhupendra Tripathi 00176 IDIB000S617 1547 1547 Processed 14/03/2024 706580325 BhupendraTripathi INDIAN BANK(607105)
33 SIRMOUR MP-13-003-024-001/24-A
(CHHIRAHATA) 		1713003024NRG24150120240400988 15/01/2024 Gita Tripathi 1713003024WL051263 Gita Tripathi 00176 IDIB000S617 1547 1547 Processed 14/03/2024 706580325 GitaTripathi AIRTEL PAYMENTS BANK LIMITED(990288)
34 SIRMOUR MP-13-003-024-001/250
(CHHIRAHATA) 		1713003024NRG24150120240400992 15/01/2024 Shyama Tripathi 1713003024WL051263 Shyama Tripathi 00176 IDIB000S617 1547 1547 Processed 14/03/2024 706580325 ShyamaTripathi INDIAN BANK(607105)
35 SIRMOUR MP-13-003-024-001/50-A
(CHHIRAHATA) 		1713003024NRG24150120240400993 15/01/2024 BIKESH KUMAR GAUTAM 1713003024WL051263 BIKESH KUMAR GAUTAM 00176 IDIB000S617 1547 1547 Processed 14/03/2024 706580325 BIKESHKUMARGAUTAM INDIAN BANK(607105)
36 SIRMOUR MP-13-003-024-001/57
(CHHIRAHATA) 		1713003024NRG24150120240400995 15/01/2024 Savitri gautam 1713003024WL051263 Savitri gautam 00176 IDIB000S617 1547 1547 Processed 14/03/2024 706580325 Savitrigautam STATE BANK OF INDIA(508548)
37 SIRMOUR MP-13-003-024-003/355
(CHHIRAHATA) 		1713003024NRG24150120240400996 15/01/2024 prema Singh 1713003024WL051263 prema Singh 00176 IDIB000S617 1547 1547 Processed 14/03/2024 706580325 premaSingh INDIAN BANK(607105)
38 SIRMOUR MP-13-003-024-003/494
(CHHIRAHATA) 		1713003024NRG24150120240400997 15/01/2024 jaykishor mishra 1713003024WL051263 jaykishor mishra 00176 IDIB000S617 1547 1547 Processed 14/03/2024 706580325 jaykishormishra UNION BANK OF INDIA(508500)
39 SIRMOUR MP-13-003-024-003/498
(CHHIRAHATA) 		1713003024NRG24150120240401000 15/01/2024 ajayprakash 1713003024WL051263 ajayprakash 00176 IDIB000S617 1547 1547 Processed 14/03/2024 706580325 ajayprakash INDIAN BANK(607105)
40 SIRMOUR MP-13-003-024-003/498
(CHHIRAHATA) 		1713003024NRG24150120240400999 15/01/2024 jagatbahadur 1713003024WL051263 jagatbahadur 00176 IDIB000S617 1547 1547 Processed 14/03/2024 706580325 jagatbahadur UNION BANK OF INDIA(508500)
41 SIRMOUR MP-13-003-024-003/86
(CHHIRAHATA) 		1713003024NRG24150120240401004 15/01/2024 Keshkali 1713003024WL051263 Keshkali 00176 IDIB000S617 1547 1547 Processed 14/03/2024 706580325 Keshkali INDIAN BANK(607105)
42 SIRMOUR MP-13-003-024-003/94
(CHHIRAHATA) 		1713003024NRG24150120240401005 15/01/2024 urmila mishra 1713003024WL051263 urmila mishra 00176 IDIB000S617 1547 1547 Processed 14/03/2024 706580325 urmilamishra INDIAN BANK(607105)
43 SIRMOUR MP-13-003-030-001/21-C
(LAIN BADHARI) 		1713003000NRG24150120240401038 15/01/2024 NIRMAL SAKET 1713003WL051270 NIRMAL SAKET 00176 IDIB000S617 1547 1547 Processed 14/03/2024 706580325 NIRMALSAKET STATE BANK OF INDIA(508548)
SubTotal 48620 48620
44 SIRMOUR MP-13-003-083-001/885
(DOL) 		1713003083NRG24150120240399991 15/01/2024 santosh singh 1713003083WL051180 santosh singh 00354 PUNB0086800 3094 3094 Processed 14/03/2024 706580325 santoshsingh BANK OF MAHARASHTRA(607387)
45 SIRMOUR MP-13-003-083-001/895
(DOL) 		1713003083NRG24150120240399987 15/01/2024 Ramlakhan lodh 1713003083WL051179 Ramlakhan lodh 00354 PUNB0086800 3094 3094 Processed 14/03/2024 706580325 Ramlakhanlodh PUNJAB NATIONAL BANK(508568)
46 SIRMOUR MP-13-003-083-001/919
(DOL) 		1713003083NRG24150120240399988 15/01/2024 pushpraj singh 1713003083WL051179 pushpraj singh 00354 PUNB0086800 3094 3094 Processed 14/03/2024 706580325 pushprajsingh UNION BANK OF INDIA(508500)
47 SIRMOUR MP-13-003-083-001/922
(DOL) 		1713003083NRG24150120240399989 15/01/2024 Ashok mishra 1713003083WL051179 Ashok mishra 00354 PUNB0086800 3094 3094 Processed 14/03/2024 706580325 Ashokmishra PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
48 SIRMOUR MP-13-003-054-002/623
(DHARI) 		1713003054NRG24150120240400709 15/01/2024 Rambahor kol 1713003054WL051243 Rambahor kol 00415 SBIN0004667 20 20 Processed 14/03/2024 706580325 Rambahorkol STATE BANK OF INDIA(508548)
SubTotal 20 20
49 SIRMOUR MP-13-003-102-004/8
(HARDIKHURD) 		1713003102NRG24110120240390397 15/01/2024 MANOJ PATEL 1713003102WL050345 MANOJ PATEL 00415 SBIN0006275 884 884 Processed 14/03/2024 706580325 MANOJPATEL UNION BANK OF INDIA(508500)
SubTotal 884 884
50 SIRMOUR MP-13-003-001-001/213-A
(KAKAREDI) 		1713003000NRG24150120240401786 15/01/2024 RAJMAN 1713003WL051341 RAJMAN 00415 SBIN0012180 3094 3094 Processed 14/03/2024 706580325 RAJMAN IDBI BANK(607095)
51 SIRMOUR MP-13-003-001-001/596
(KAKAREDI) 		1713003000NRG24150120240401790 15/01/2024 ashok gond 1713003WL051341 ashok gond 00415 SBIN0012180 1768 1768 Processed 14/03/2024 706580325 ashokgond STATE BANK OF INDIA(508548)
52 SIRMOUR MP-13-003-002-001/1005
(BAMHANI GADIYA) 		1713003000NRG24150120240400901 15/01/2024 SAKUN 1713003WL051254 SAKUN 00415 SBIN0012180 2652 2652 Processed 14/03/2024 706580325 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRMOUR MP-13-003-002-001/1059
(BAMHANI GADIYA) 		1713003000NRG24150120240400904 15/01/2024 laxminiya 1713003WL051254 laxminiya 00415 SBIN0012180 2652 2652 Processed 14/03/2024 706580325 laxminiya BANK OF BARODA(606985)
54 SIRMOUR MP-13-003-002-001/1084
(BAMHANI GADIYA) 		1713003000NRG24150120240400773 15/01/2024 achelal pal 1713003WL051250 achelal pal 00415 SBIN0012180 2652 2652 Processed 14/03/2024 706580325 achelalpal UNION BANK OF INDIA(508500)
55 SIRMOUR MP-13-003-002-001/1093
(BAMHANI GADIYA) 		1713003000NRG24150120240400774 15/01/2024 mantu rawat 1713003WL051250 mantu rawat 00415 SBIN0012180 2873 2873 Processed 14/03/2024 706580325 manturawat STATE BANK OF INDIA(508548)
56 SIRMOUR MP-13-003-002-001/1117
(BAMHANI GADIYA) 		1713003000NRG24150120240400776 15/01/2024 munni pal 1713003WL051250 munni pal 00415 SBIN0012180 2873 2873 Processed 14/03/2024 706580325 munnipal STATE BANK OF INDIA(508548)
57 SIRMOUR MP-13-003-002-001/223-C
(BAMHANI GADIYA) 		1713003000NRG24150120240400911 15/01/2024 mangal pal 1713003WL051254 mangal pal 00415 SBIN0012180 2652 2652 Processed 14/03/2024 706580325 mangalpal STATE BANK OF INDIA(508548)
58 SIRMOUR MP-13-003-002-001/248-C
(BAMHANI GADIYA) 		1713003000NRG24150120240400913 15/01/2024 ramavtar pal 1713003WL051254 ramavtar pal 00415 SBIN0012180 2652 2652 Processed 14/03/2024 706580325 ramavtarpal STATE BANK OF INDIA(508548)
59 SIRMOUR MP-13-003-002-001/260-C
(BAMHANI GADIYA) 		1713003000NRG24150120240400914 15/01/2024 Ramgopal pal 1713003WL051254 Ramgopal pal 00415 SBIN0012180 2652 2652 Processed 14/03/2024 706580325 Ramgopalpal STATE BANK OF INDIA(508548)
60 SIRMOUR MP-13-003-002-001/287-B
(BAMHANI GADIYA) 		1713003000NRG24150120240400918 15/01/2024 butaua yadav 1713003WL051254 butaua yadav 00415 SBIN0012180 2652 2652 Processed 14/03/2024 706580325 butauayadav BANK OF BARODA(606985)
61 SIRMOUR MP-13-003-002-001/706-B
(BAMHANI GADIYA) 		1713003000NRG24150120240400786 15/01/2024 deepa varma 1713003WL051250 deepa varma 00415 SBIN0012180 2873 2873 Processed 14/03/2024 706580325 deepavarma STATE BANK OF INDIA(508548)
62 SIRMOUR MP-13-003-002-001/714-B
(BAMHANI GADIYA) 		1713003000NRG24150120240400791 15/01/2024 sombati saket 1713003WL051250 sombati saket 00415 SBIN0012180 2873 2873 Processed 14/03/2024 706580325 sombatisaket UNION BANK OF INDIA(508500)
63 SIRMOUR MP-13-003-002-003/1054
(BAMHANI GADIYA) 		1713003000NRG24150120240400800 15/01/2024 GIRAJA PRASAD MISHRA 1713003WL051250 GIRAJA PRASAD MISHRA 00415 SBIN0012180 2873 2873 Processed 14/03/2024 706580325 GIRAJAPRASADMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRMOUR MP-13-003-002-003/1058
(BAMHANI GADIYA) 		1713003000NRG24150120240400804 15/01/2024 RUPA MISHRA 1713003WL051250 RUPA MISHRA 00415 SBIN0012180 2873 2873 Processed 14/03/2024 706580325 RUPAMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRMOUR MP-13-003-005-003/26
(BUSAUL) 		1713003000NRG24150120240401044 15/01/2024 Sambodh 1713003WL051272 Sambodh 00415 SBIN0012180 3094 3094 Processed 14/03/2024 706580325 Sambodh INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRMOUR MP-13-003-005-006/278-B
(BUSAUL) 		1713003000NRG24150120240401048 15/01/2024 dasai adiwasi 1713003WL051272 dasai adiwasi 00415 SBIN0012180 3094 3094 Processed 14/03/2024 706580325 dasaiadiwasi STATE BANK OF INDIA(508548)
67 SIRMOUR MP-13-003-011-010/6-D
(CHAURA) 		1713003011NRG24140120240399078 15/01/2024 GHANSHYAM KOL 1713003011WL051109 GHANSHYAM KOL 00415 SBIN0012180 221 221 Processed 14/03/2024 706580325 GHANSHYAMKOL STATE BANK OF INDIA(508548)
68 SIRMOUR MP-13-003-011-010/6-D
(CHAURA) 		1713003011NRG24140120240399079 15/01/2024 SAVITA ADVASI 1713003011WL051109 SAVITA ADVASI 00415 SBIN0012180 1 1 Processed 14/03/2024 706580325 SAVITAADVASI STATE BANK OF INDIA(508548)
69 SIRMOUR MP-13-003-024-001/25-C
(CHHIRAHATA) 		1713003024NRG24150120240400990 15/01/2024 shankhi 1713003024WL051263 shankhi 00415 SBIN0012180 1547 1547 Processed 14/03/2024 706580325 shankhi STATE BANK OF INDIA(508548)
70 SIRMOUR MP-13-003-024-001/250
(CHHIRAHATA) 		1713003024NRG24150120240400991 15/01/2024 Omprakash Tripathi 1713003024WL051263 Omprakash Tripathi 00415 SBIN0012180 1547 1547 Processed 14/03/2024 706580325 OmprakashTripathi BANK OF BARODA(606985)
71 SIRMOUR MP-13-003-024-001/50-A
(CHHIRAHATA) 		1713003024NRG24150120240400994 15/01/2024 savita gautam 1713003024WL051263 savita gautam 00415 SBIN0012180 1547 1547 Processed 14/03/2024 706580325 savitagautam STATE BANK OF INDIA(508548)
72 SIRMOUR MP-13-003-024-003/494
(CHHIRAHATA) 		1713003024NRG24150120240400998 15/01/2024 rajkumari 1713003024WL051263 rajkumari 00415 SBIN0012180 1547 1547 Processed 14/03/2024 706580325 rajkumari STATE BANK OF INDIA(508548)
73 SIRMOUR MP-13-003-024-003/65
(CHHIRAHATA) 		1713003024NRG24150120240401002 15/01/2024 Shyamsharan tripathi 1713003024WL051263 Shyamsharan tripathi 00415 SBIN0012180 1547 1547 Processed 14/03/2024 706580325 Shyamsharantripathi UNION BANK OF INDIA(508500)
74 SIRMOUR MP-13-003-024-003/94
(CHHIRAHATA) 		1713003024NRG24150120240401006 15/01/2024 Jagat Prasad Mishra 1713003024WL051263 Jagat Prasad Mishra 00415 SBIN0012180 1547 1547 Processed 14/03/2024 706580325 JagatPrasadMishra STATE BANK OF INDIA(508548)
75 SIRMOUR MP-13-003-033-001/428-C
(JHALWAR) 		1713003033NRG24150120240399863 15/01/2024 JITENDRA SINGH 1713003033WL051169 JITENDRA SINGH 00415 SBIN0012180 1105 1105 Processed 14/03/2024 706580325 JITENDRASINGH STATE BANK OF INDIA(508548)
76 SIRMOUR MP-13-003-033-001/67-B
(JHALWAR) 		1713003033NRG24150120240399864 15/01/2024 ramkushal 1713003033WL051169 ramkushal 00415 SBIN0012180 1105 1105 Processed 14/03/2024 706580325 ramkushal STATE BANK OF INDIA(508548)
SubTotal 58566 58566
77 SIRMOUR MP-13-003-054-002/604
(DHARI) 		1713003054NRG24150120240400708 15/01/2024 KALYAN 1713003054WL051243 KALYAN 00415 SBIN0RRMBGB 26 26 Processed 14/03/2024 706580325 KALYAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26 26
78 SIRMOUR MP-13-003-002-003/1055
(BAMHANI GADIYA) 		1713003000NRG24150120240400801 15/01/2024 SHIV KUMAR MISHRA 1713003WL051250 SHIV KUMAR MISHRA 00468 UBIN0537306 2873 2873 Processed 14/03/2024 706580325 SHIVKUMARMISHRA UNION BANK OF INDIA(508500)
79 SIRMOUR MP-13-003-102-004/65
(HARDIKHURD) 		1713003102NRG24110120240390395 15/01/2024 PANKAJ KUMAR PATEL 1713003102WL050345 PANKAJ KUMAR PATEL 00468 UBIN0537306 884 884 Processed 14/03/2024 706580325 PANKAJKUMARPATEL UNION BANK OF INDIA(508500)
SubTotal 3757 3757
80 SIRMOUR MP-13-003-065-001/1004
(BARHA) 		1713003000NRG24150120240400183 15/01/2024 siya kumari 1713003WL051206 siya kumari 00468 UBIN0541800 3094 3094 Processed 14/03/2024 706580325 siyakumari UNION BANK OF INDIA(508500)
81 SIRMOUR MP-13-003-083-001/877
(DOL) 		1713003083NRG24150120240399984 15/01/2024 rajkishor 1713003083WL051178 rajkishor 00468 UBIN0541800 1547 1547 Processed 14/03/2024 706580325 rajkishor JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
82 SIRMOUR MP-13-003-083-001/879
(DOL) 		1713003083NRG24150120240399985 15/01/2024 rakesh kumar mishra 1713003083WL051178 rakesh kumar mishra 00468 UBIN0541800 3094 3094 Processed 14/03/2024 706580325 rakeshkumarmishra UNION BANK OF INDIA(508500)
83 SIRMOUR MP-13-003-083-001/916
(DOL) 		1713003083NRG24130120240396323 15/01/2024 Narendra mishra 1713003083WL050878 Narendra mishra 00468 UBIN0541800 3094 3094 Processed 14/03/2024 706580325 Narendramishra BANK OF BARODA(606985)
84 SIRMOUR MP-13-003-083-001/933
(DOL) 		1713003083NRG24150120240399986 15/01/2024 Dilraj charmakar 1713003083WL051178 Dilraj charmakar 00468 UBIN0541800 3094 3094 Processed 14/03/2024 706580325 Dilrajcharmakar PUNJAB NATIONAL BANK(508568)
SubTotal 13923 13923
85 SIRMOUR MP-13-003-002-003/1056
(BAMHANI GADIYA) 		1713003000NRG24150120240400802 15/01/2024 LAUKUSH KUMAR MISHRA 1713003WL051250 LAUKUSH KUMAR MISHRA 00468 UBIN0546640 2873 2873 Processed 14/03/2024 706580325 LAUKUSHKUMARMISHRA UNION BANK OF INDIA(508500)
86 SIRMOUR MP-13-003-002-003/1057
(BAMHANI GADIYA) 		1713003000NRG24150120240400803 15/01/2024 RINKU MISHRA 1713003WL051250 RINKU MISHRA 00468 UBIN0546640 2873 2873 Processed 14/03/2024 706580325 RINKUMISHRA UNION BANK OF INDIA(508500)
SubTotal 5746 5746
87 SIRMOUR MP-13-003-075-001/10073
(PALHAN) 		1713003075NRG24150120240401217 15/01/2024 vanshgopal sahu 1713003075WL051288 vanshgopal sahu 00468 UBIN0546658 30 30 Processed 14/03/2024 706580325 vanshgopalsahu UNION BANK OF INDIA(508500)
88 SIRMOUR MP-13-003-075-001/1193
(PALHAN) 		1713003075NRG24150120240401220 15/01/2024 VIJAY KUMAR SEN 1713003075WL051288 VIJAY KUMAR SEN 00468 UBIN0546658 30 30 Processed 14/03/2024 706580325 VIJAYKUMARSEN UNION BANK OF INDIA(508500)
89 SIRMOUR MP-13-003-075-001/30092
(PALHAN) 		1713003075NRG24150120240401221 15/01/2024 Mundrika prasad dahiya 1713003075WL051288 Mundrika prasad dahiya 00468 UBIN0546658 30 30 Processed 14/03/2024 706580325 Mundrikaprasaddahiya UNION BANK OF INDIA(508500)
90 SIRMOUR MP-13-003-075-001/40010
(PALHAN) 		1713003075NRG24150120240401222 15/01/2024 lalgopal singh 1713003075WL051288 lalgopal singh 00468 UBIN0546658 30 30 Processed 14/03/2024 706580325 lalgopalsingh UNION BANK OF INDIA(508500)
91 SIRMOUR MP-13-003-075-001/40011
(PALHAN) 		1713003075NRG24150120240401223 15/01/2024 ghashyam singh 1713003075WL051288 ghashyam singh 00468 UBIN0546658 30 30 Processed 14/03/2024 706580325 ghashyamsingh UNION BANK OF INDIA(508500)
92 SIRMOUR MP-13-003-075-001/40074
(PALHAN) 		1713003075NRG24150120240401224 15/01/2024 lavekesh singh 1713003075WL051288 lavekesh singh 00468 UBIN0546658 30 30 Processed 14/03/2024 706580325 lavekeshsingh UNION BANK OF INDIA(508500)
93 SIRMOUR MP-13-003-075-001/98745
(PALHAN) 		1713003075NRG24150120240401226 15/01/2024 gyanendra prasad adiwasi 1713003075WL051288 gyanendra prasad adiwasi 00468 UBIN0546658 30 30 Processed 14/03/2024 706580325 gyanendraprasadadiwasi INDIAN BANK(607105)
94 SIRMOUR MP-13-003-083-001/878
(DOL) 		1713003083NRG24150120240399990 15/01/2024 santosh mishra 1713003083WL051180 santosh mishra 00468 UBIN0546658 3094 3094 Processed 14/03/2024 706580325 santoshmishra UNION BANK OF INDIA(508500)
95 SIRMOUR MP-13-003-094-001/227
(HATWA) 		1713003000NRG24150120240399736 15/01/2024 amit singh 1713003WL051161 amit singh 00468 UBIN0546658 2652 2652 Processed 14/03/2024 706580325 amitsingh UNION BANK OF INDIA(508500)
96 SIRMOUR MP-13-003-094-001/654
(HATWA) 		1713003000NRG24150120240399738 15/01/2024 Shimpi 1713003WL051161 Shimpi 00468 UBIN0546658 2652 2652 Processed 14/03/2024 706580325 Shimpi UNION BANK OF INDIA(508500)
97 SIRMOUR MP-13-003-102-001/266
(HARDIKHURD) 		1713003102NRG24110120240390385 15/01/2024 RAJESH KUMAR SAKET 1713003102WL050345 RAJESH KUMAR SAKET 00468 UBIN0546658 884 884 Processed 14/03/2024 706580325 RAJESHKUMARSAKET UNION BANK OF INDIA(508500)
98 SIRMOUR MP-13-003-102-004/15
(HARDIKHURD) 		1713003102NRG24110120240390387 15/01/2024 VASHISHTH PATEL 1713003102WL050345 VASHISHTH PATEL 00468 UBIN0546658 884 884 Processed 14/03/2024 706580325 VASHISHTHPATEL UNION BANK OF INDIA(508500)
99 SIRMOUR MP-13-003-102-004/23
(HARDIKHURD) 		1713003102NRG24110120240390391 15/01/2024 ASHOK PATEL 1713003102WL050345 ASHOK PATEL 00468 UBIN0546658 884 884 Processed 14/03/2024 706580325 ASHOKPATEL UNION BANK OF INDIA(508500)
100 SIRMOUR MP-13-003-102-004/32
(HARDIKHURD) 		1713003102NRG24110120240390392 15/01/2024 HEERAMANI PATEL 1713003102WL050345 HEERAMANI PATEL 00468 UBIN0546658 884 884 Processed 14/03/2024 706580325 HEERAMANIPATEL UNION BANK OF INDIA(508500)
101 SIRMOUR MP-13-003-102-004/32
(HARDIKHURD) 		1713003102NRG24110120240390393 15/01/2024 Ramwati patel 1713003102WL050345 Ramwati patel 00468 UBIN0546658 884 884 Processed 14/03/2024 706580325 Ramwatipatel UNION BANK OF INDIA(508500)
102 SIRMOUR MP-13-003-102-004/52
(HARDIKHURD) 		1713003102NRG24110120240390394 15/01/2024 KAILASHUA PATEL 1713003102WL050345 KAILASHUA PATEL 00468 UBIN0546658 884 884 Processed 14/03/2024 706580325 KAILASHUAPATEL UNION BANK OF INDIA(508500)
SubTotal 13912 13912
103 SIRMOUR MP-13-003-001-006/321
(KAKAREDI) 		1713003000NRG24150120240401791 15/01/2024 Ayodhya 1713003WL051341 Ayodhya 00468 UBIN0561797 3094 3094 Processed 14/03/2024 706580325 Ayodhya INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIRMOUR MP-13-003-001-006/401
(KAKAREDI) 		1713003000NRG24150120240401792 15/01/2024 RAMPRASAD KHAIRGAR 1713003WL051341 RAMPRASAD KHAIRGAR 00468 UBIN0561797 3094 3094 Processed 14/03/2024 706580325 RAMPRASADKHAIRGAR UNION BANK OF INDIA(508500)
105 SIRMOUR MP-13-003-001-006/639
(KAKAREDI) 		1713003000NRG24150120240401795 15/01/2024 Budhsen god 1713003WL051341 Budhsen god 00468 UBIN0561797 2652 2652 Processed 14/03/2024 706580325 Budhsengod MADHYANCHAL GRAMIN BANK(607232)
106 SIRMOUR MP-13-003-002-001/103-D
(BAMHANI GADIYA) 		1713003000NRG24150120240400772 15/01/2024 dhrmaraj baheliya 1713003WL051250 dhrmaraj baheliya 00468 UBIN0561797 2873 2873 Processed 14/03/2024 706580325 dhrmarajbaheliya UNION BANK OF INDIA(508500)
107 SIRMOUR MP-13-003-002-001/1116
(BAMHANI GADIYA) 		1713003000NRG24150120240400775 15/01/2024 abhishesh singh 1713003WL051250 abhishesh singh 00468 UBIN0561797 2873 2873 Processed 14/03/2024 706580325 abhisheshsingh UNION BANK OF INDIA(508500)
108 SIRMOUR MP-13-003-002-001/155-A
(BAMHANI GADIYA) 		1713003000NRG24150120240400906 15/01/2024 achelal 1713003WL051254 achelal 00468 UBIN0561797 2652 2652 Processed 14/03/2024 706580325 achelal UNION BANK OF INDIA(508500)
109 SIRMOUR MP-13-003-002-001/222-C
(BAMHANI GADIYA) 		1713003000NRG24150120240400910 15/01/2024 ganga baheliya 1713003WL051254 ganga baheliya 00468 UBIN0561797 2652 2652 Processed 14/03/2024 706580325 gangabaheliya UNION BANK OF INDIA(508500)
110 SIRMOUR MP-13-003-002-001/230-C
(BAMHANI GADIYA) 		1713003000NRG24150120240400778 15/01/2024 kamlesh prajapati 1713003WL051250 kamlesh prajapati 00468 UBIN0561797 2873 2873 Processed 14/03/2024 706580325 kamleshprajapati UNION BANK OF INDIA(508500)
111 SIRMOUR MP-13-003-002-001/256-C
(BAMHANI GADIYA) 		1713003000NRG24150120240400780 15/01/2024 Sukhalal pal 1713003WL051250 Sukhalal pal 00468 UBIN0561797 2873 2873 Processed 14/03/2024 706580325 Sukhalalpal INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRMOUR MP-13-003-002-001/261-C
(BAMHANI GADIYA) 		1713003000NRG24150120240400781 15/01/2024 Dheeraj singh 1713003WL051250 Dheeraj singh 00468 UBIN0561797 2873 2873 Processed 14/03/2024 706580325 Dheerajsingh UNION BANK OF INDIA(508500)
113 SIRMOUR MP-13-003-002-001/282-C
(BAMHANI GADIYA) 		1713003000NRG24150120240400917 15/01/2024 lalmani sen 1713003WL051254 lalmani sen 00468 UBIN0561797 2652 2652 Processed 14/03/2024 706580325 lalmanisen UNION BANK OF INDIA(508500)
114 SIRMOUR MP-13-003-002-001/515-A
(BAMHANI GADIYA) 		1713003000NRG24150120240400921 15/01/2024 SHIVPRASAD 1713003WL051254 SHIVPRASAD 00468 UBIN0561797 2652 2652 Processed 14/03/2024 706580325 SHIVPRASAD MADHYANCHAL GRAMIN BANK(607232)
115 SIRMOUR MP-13-003-002-001/645-A
(BAMHANI GADIYA) 		1713003000NRG24150120240400922 15/01/2024 GOVIND 1713003WL051254 GOVIND 00468 UBIN0561797 2652 2652 Processed 14/03/2024 706580325 GOVIND UNION BANK OF INDIA(508500)
116 SIRMOUR MP-13-003-002-001/68-D
(BAMHANI GADIYA) 		1713003000NRG24150120240400923 15/01/2024 chandrika baheliya 1713003WL051254 chandrika baheliya 00468 UBIN0561797 2652 2652 Processed 14/03/2024 706580325 chandrikabaheliya UNION BANK OF INDIA(508500)
117 SIRMOUR MP-13-003-002-001/702-B
(BAMHANI GADIYA) 		1713003000NRG24150120240400783 15/01/2024 subhakaran singh 1713003WL051250 subhakaran singh 00468 UBIN0561797 2873 2873 Processed 14/03/2024 706580325 subhakaransingh UNION BANK OF INDIA(508500)
118 SIRMOUR MP-13-003-002-001/712-B
(BAMHANI GADIYA) 		1713003000NRG24150120240400789 15/01/2024 abhinand kushwaha 1713003WL051250 abhinand kushwaha 00468 UBIN0561797 2873 2873 Processed 14/03/2024 706580325 abhinandkushwaha FINO PAYMENTS BANK LTD(608001)
119 SIRMOUR MP-13-003-002-001/713-B
(BAMHANI GADIYA) 		1713003000NRG24150120240400790 15/01/2024 deenbandhu kushwaha 1713003WL051250 deenbandhu kushwaha 00468 UBIN0561797 2873 2873 Processed 14/03/2024 706580325 deenbandhukushwaha UNION BANK OF INDIA(508500)
120 SIRMOUR MP-13-003-002-001/78-D
(BAMHANI GADIYA) 		1713003000NRG24150120240400792 15/01/2024 devraj kuswaha 1713003WL051250 devraj kuswaha 00468 UBIN0561797 2873 2873 Processed 14/03/2024 706580325 devrajkuswaha UNION BANK OF INDIA(508500)
121 SIRMOUR MP-13-003-002-001/79-D
(BAMHANI GADIYA) 		1713003000NRG24150120240400924 15/01/2024 ramkumar kuswaha 1713003WL051254 ramkumar kuswaha 00468 UBIN0561797 2652 2652 Processed 14/03/2024 706580325 ramkumarkuswaha UNION BANK OF INDIA(508500)
122 SIRMOUR MP-13-003-002-001/998
(BAMHANI GADIYA) 		1713003000NRG24150120240400926 15/01/2024 PUNIT SEN 1713003WL051254 PUNIT SEN 00468 UBIN0561797 2652 2652 Processed 14/03/2024 706580325 PUNITSEN UNION BANK OF INDIA(508500)
123 SIRMOUR MP-13-003-002-002/74-D
(BAMHANI GADIYA) 		1713003000NRG24150120240400797 15/01/2024 rajpal yadav 1713003WL051250 rajpal yadav 00468 UBIN0561797 2873 2873 Processed 14/03/2024 706580325 rajpalyadav JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
124 SIRMOUR MP-13-003-002-003/1052
(BAMHANI GADIYA) 		1713003000NRG24150120240400798 15/01/2024 SADHANA MISHRA 1713003WL051250 SADHANA MISHRA 00468 UBIN0561797 2873 2873 Processed 14/03/2024 706580325 SADHANAMISHRA UNION BANK OF INDIA(508500)
125 SIRMOUR MP-13-003-002-003/1053
(BAMHANI GADIYA) 		1713003000NRG24150120240400799 15/01/2024 VIBHA MISHRA 1713003WL051250 VIBHA MISHRA 00468 UBIN0561797 2873 2873 Processed 14/03/2024 706580325 VIBHAMISHRA UNION BANK OF INDIA(508500)
126 SIRMOUR MP-13-003-002-003/1059
(BAMHANI GADIYA) 		1713003000NRG24150120240400805 15/01/2024 dileep singh 1713003WL051250 dileep singh 00468 UBIN0561797 2873 2873 Processed 14/03/2024 706580325 dileepsingh UNION BANK OF INDIA(508500)
127 SIRMOUR MP-13-003-002-004/96-D
(BAMHANI GADIYA) 		1713003000NRG24150120240400929 15/01/2024 parshad singh 1713003WL051254 parshad singh 00468 UBIN0561797 2652 2652 Processed 14/03/2024 706580325 parshadsingh UNION BANK OF INDIA(508500)
128 SIRMOUR MP-13-003-005-002/112161
(BUSAUL) 		1713003000NRG24150120240401049 15/01/2024 lalan 1713003WL051273 lalan 00468 UBIN0561797 3094 3094 Processed 14/03/2024 706580325 lalan STATE BANK OF INDIA(508548)
129 SIRMOUR MP-13-003-005-006/273-B
(BUSAUL) 		1713003000NRG24150120240401041 15/01/2024 rajkumari saket 1713003WL051271 rajkumari saket 00468 UBIN0561797 3094 3094 Processed 14/03/2024 706580325 rajkumarisaket UNION BANK OF INDIA(508500)
130 SIRMOUR MP-13-003-005-006/277-B
(BUSAUL) 		1713003000NRG24150120240401047 15/01/2024 balraj 1713003WL051272 balraj 00468 UBIN0561797 3094 3094 Processed 14/03/2024 706580325 balraj UNION BANK OF INDIA(508500)
SubTotal 79339 79339
131 SIRMOUR MP-13-003-001-006/469
(KAKAREDI) 		1713003000NRG24150120240401793 15/01/2024 Bhoora khirwar 1713003WL051341 Bhoora khirwar 00602 SBIN0RRMBGB 3094 3094 Processed 14/03/2024 706580325 Bhoorakhirwar MADHYANCHAL GRAMIN BANK(607232)
132 SIRMOUR MP-13-003-001-006/639
(KAKAREDI) 		1713003000NRG24150120240401796 15/01/2024 Raja bai god 1713003WL051341 Raja bai god 00602 SBIN0RRMBGB 2652 2652 Processed 14/03/2024 706580325 Rajabaigod MADHYANCHAL GRAMIN BANK(607232)
133 SIRMOUR MP-13-003-002-001/1035
(BAMHANI GADIYA) 		1713003000NRG24150120240400902 15/01/2024 MUNI MAHESH KOL 1713003WL051254 MUNI MAHESH KOL 00602 SBIN0RRMBGB 2652 2652 Processed 14/03/2024 706580325 MUNIMAHESHKOL MADHYANCHAL GRAMIN BANK(607232)
134 SIRMOUR MP-13-003-002-001/1058
(BAMHANI GADIYA) 		1713003000NRG24150120240400903 15/01/2024 BABULAL 1713003WL051254 BABULAL 00602 SBIN0RRMBGB 2652 2652 Processed 14/03/2024 706580325 BABULAL UNION BANK OF INDIA(508500)
135 SIRMOUR MP-13-003-002-001/181
(BAMHANI GADIYA) 		1713003000NRG24150120240400907 15/01/2024 satynarayan 1713003WL051254 satynarayan 00602 SBIN0RRMBGB 2652 2652 Processed 14/03/2024 706580325 satynarayan MADHYANCHAL GRAMIN BANK(607232)
136 SIRMOUR MP-13-003-002-001/205
(BAMHANI GADIYA) 		1713003000NRG24150120240400909 15/01/2024 shobhnath 1713003WL051254 shobhnath 00602 SBIN0RRMBGB 2652 2652 Processed 14/03/2024 706580325 shobhnath MADHYANCHAL GRAMIN BANK(607232)
137 SIRMOUR MP-13-003-002-001/233-C
(BAMHANI GADIYA) 		1713003000NRG24150120240400912 15/01/2024 ramniwas kushwaha 1713003WL051254 ramniwas kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 14/03/2024 706580325 ramniwaskushwaha MADHYANCHAL GRAMIN BANK(607232)
138 SIRMOUR MP-13-003-002-001/252-C
(BAMHANI GADIYA) 		1713003000NRG24150120240400779 15/01/2024 Dharmraj Baheliya 1713003WL051250 Dharmraj Baheliya 00602 SBIN0RRMBGB 2873 2873 Processed 14/03/2024 706580325 DharmrajBaheliya MADHYANCHAL GRAMIN BANK(607232)
139 SIRMOUR MP-13-003-002-001/267-C
(BAMHANI GADIYA) 		1713003000NRG24150120240400915 15/01/2024 gajadhar yadv 1713003WL051254 gajadhar yadv 00602 SBIN0RRMBGB 2431 2431 Processed 14/03/2024 706580325 gajadharyadv MADHYANCHAL GRAMIN BANK(607232)
140 SIRMOUR MP-13-003-002-001/270-C
(BAMHANI GADIYA) 		1713003000NRG24150120240400916 15/01/2024 rajmani yadav 1713003WL051254 rajmani yadav 00602 SBIN0RRMBGB 2652 2652 Processed 14/03/2024 706580325 rajmaniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIRMOUR MP-13-003-002-001/703-A
(BAMHANI GADIYA) 		1713003000NRG24150120240400784 15/01/2024 buddanarayan verma 1713003WL051250 buddanarayan verma 00602 SBIN0RRMBGB 2873 2873 Processed 14/03/2024 706580325 buddanarayanverma FINO PAYMENTS BANK LTD(608001)
142 SIRMOUR MP-13-003-002-002/1094
(BAMHANI GADIYA) 		1713003000NRG24150120240400793 15/01/2024 phoolan devi yadav 1713003WL051250 phoolan devi yadav 00602 SBIN0RRMBGB 2873 2873 Processed 14/03/2024 706580325 phoolandeviyadav MADHYANCHAL GRAMIN BANK(607232)
143 SIRMOUR MP-13-003-002-002/1099
(BAMHANI GADIYA) 		1713003000NRG24150120240400794 15/01/2024 premiya yadav 1713003WL051250 premiya yadav 00602 SBIN0RRMBGB 2873 2873 Processed 14/03/2024 706580325 premiyayadav MADHYANCHAL GRAMIN BANK(607232)
144 SIRMOUR MP-13-003-002-002/1105
(BAMHANI GADIYA) 		1713003000NRG24150120240400795 15/01/2024 ramkishor pal 1713003WL051250 ramkishor pal 00602 SBIN0RRMBGB 2873 2873 Processed 14/03/2024 706580325 ramkishorpal MADHYANCHAL GRAMIN BANK(607232)
145 SIRMOUR MP-13-003-002-002/1107
(BAMHANI GADIYA) 		1713003000NRG24150120240400796 15/01/2024 rajlalan kol 1713003WL051250 rajlalan kol 00602 SBIN0RRMBGB 2873 2873 Processed 14/03/2024 706580325 rajlalankol MADHYANCHAL GRAMIN BANK(607232)
146 SIRMOUR MP-13-003-002-003/1050
(BAMHANI GADIYA) 		1713003000NRG24150120240400927 15/01/2024 Rajkumar kol 1713003WL051254 Rajkumar kol 00602 SBIN0RRMBGB 2652 2652 Processed 14/03/2024 706580325 Rajkumarkol MADHYANCHAL GRAMIN BANK(607232)
147 SIRMOUR MP-13-003-002-003/1060
(BAMHANI GADIYA) 		1713003000NRG24150120240400806 15/01/2024 rajbali kol 1713003WL051250 rajbali kol 00602 SBIN0RRMBGB 2873 2873 Processed 14/03/2024 706580325 rajbalikol MADHYANCHAL GRAMIN BANK(607232)
148 SIRMOUR MP-13-003-002-003/1061
(BAMHANI GADIYA) 		1713003000NRG24150120240400807 15/01/2024 pushpa mishra 1713003WL051250 pushpa mishra 00602 SBIN0RRMBGB 2652 2652 Processed 14/03/2024 706580325 pushpamishra FINO PAYMENTS BANK LTD(608001)
149 SIRMOUR MP-13-003-002-003/112
(BAMHANI GADIYA) 		1713003000NRG24150120240400808 15/01/2024 Bhaiyalal 1713003WL051250 Bhaiyalal 00602 SBIN0RRMBGB 2873 2873 Processed 14/03/2024 706580325 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
150 SIRMOUR MP-13-003-002-003/112
(BAMHANI GADIYA) 		1713003000NRG24150120240400809 15/01/2024 BUTAN KOL 1713003WL051250 BUTAN KOL 00602 SBIN0RRMBGB 2873 2873 Processed 14/03/2024 706580325 BUTANKOL MADHYANCHAL GRAMIN BANK(607232)
151 SIRMOUR MP-13-003-005-003/19-A
(BUSAUL) 		1713003000NRG24150120240401039 15/01/2024 Anil 1713003WL051271 Anil 00602 SBIN0RRMBGB 3094 3094 Processed 14/03/2024 706580325 Anil UNION BANK OF INDIA(508500)
152 SIRMOUR MP-13-003-005-006/276-B
(BUSAUL) 		1713003000NRG24150120240401046 15/01/2024 vishvnath 1713003WL051272 vishvnath 00602 SBIN0RRMBGB 3094 3094 Processed 14/03/2024 706580325 vishvnath MADHYANCHAL GRAMIN BANK(607232)
153 SIRMOUR MP-13-003-024-001/25-C
(CHHIRAHATA) 		1713003024NRG24150120240400989 15/01/2024 moteelal 1713003024WL051263 moteelal 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706580325 moteelal MADHYANCHAL GRAMIN BANK(607232)
154 SIRMOUR MP-13-003-024-003/6
(CHHIRAHATA) 		1713003024NRG24150120240401001 15/01/2024 Devlal 1713003024WL051263 Devlal 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706580325 Devlal MADHYANCHAL GRAMIN BANK(607232)
155 SIRMOUR MP-13-003-024-003/86
(CHHIRAHATA) 		1713003024NRG24150120240401003 15/01/2024 Sundarlal 1713003024WL051263 Sundarlal 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706580325 Sundarlal MADHYANCHAL GRAMIN BANK(607232)
156 SIRMOUR MP-13-003-033-001/1025
(JHALWAR) 		1713003033NRG24150120240399859 15/01/2024 Dinesh Saket 1713003033WL051169 Dinesh Saket 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706580325 DineshSaket MADHYANCHAL GRAMIN BANK(607232)
157 SIRMOUR MP-13-003-033-001/1031
(JHALWAR) 		1713003033NRG24150120240399860 15/01/2024 Anandray Saket 1713003033WL051169 Anandray Saket 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706580325 AnandraySaket UNION BANK OF INDIA(508500)
158 SIRMOUR MP-13-003-033-001/15-C
(JHALWAR) 		1713003033NRG24150120240399861 15/01/2024 Shivlal Saket 1713003033WL051169 Shivlal Saket 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706580325 ShivlalSaket MADHYANCHAL GRAMIN BANK(607232)
159 SIRMOUR MP-13-003-033-001/278-D
(JHALWAR) 		1713003033NRG24150120240399862 15/01/2024 satendra Adiwasi 1713003033WL051169 satendra Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706580325 satendraAdiwasi MADHYANCHAL GRAMIN BANK(607232)
160 SIRMOUR MP-13-003-033-001/788-A
(JHALWAR) 		1713003033NRG24150120240399865 15/01/2024 Ramdarash adiwasi 1713003033WL051169 Ramdarash adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706580325 Ramdarashadiwasi MADHYANCHAL GRAMIN BANK(607232)
161 SIRMOUR MP-13-003-045-002/109
(BHELAURI) 		1713003045NRG24140120240398766 15/01/2024 bhole 1713003045WL051088 bhole 00602 SBIN0RRMBGB 1989 1989 Processed 14/03/2024 706580325 bhole BANK OF BARODA(606985)
162 SIRMOUR MP-13-003-045-002/110-A
(BHELAURI) 		1713003045NRG24140120240398767 15/01/2024 SANTLAL KOL 1713003045WL051088 SANTLAL KOL 00602 SBIN0RRMBGB 1989 1989 Processed 14/03/2024 706580325 SANTLALKOL MADHYANCHAL GRAMIN BANK(607232)
163 SIRMOUR MP-13-003-045-002/3-B
(BHELAURI) 		1713003045NRG24140120240398770 15/01/2024 Videshi kol 1713003045WL051088 Videshi kol 00602 SBIN0RRMBGB 1989 1989 Processed 14/03/2024 706580325 Videshikol MADHYANCHAL GRAMIN BANK(607232)
164 SIRMOUR MP-13-003-045-002/507
(BHELAURI) 		1713003045NRG24140120240398771 15/01/2024 chotelal saket 1713003045WL051088 chotelal saket 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706580325 chotelalsaket MADHYANCHAL GRAMIN BANK(607232)
165 SIRMOUR MP-13-003-045-002/71-A
(BHELAURI) 		1713003045NRG24140120240398772 15/01/2024 RAMNARESH KOL 1713003045WL051088 RAMNARESH KOL 00602 SBIN0RRMBGB 1768 1768 Processed 14/03/2024 706580325 RAMNARESHKOL MADHYANCHAL GRAMIN BANK(607232)
166 SIRMOUR MP-13-003-045-002/867
(BHELAURI) 		1713003045NRG24140120240398773 15/01/2024 madhsudan prasad 1713003045WL051088 madhsudan prasad 00602 SBIN0RRMBGB 1768 1768 Processed 14/03/2024 706580325 madhsudanprasad JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
167 SIRMOUR MP-13-003-045-002/868
(BHELAURI) 		1713003045NRG24140120240398774 15/01/2024 raghuvendra 1713003045WL051088 raghuvendra 00602 SBIN0RRMBGB 1768 1768 Processed 14/03/2024 706580325 raghuvendra PUNJAB & SIND BANK(607087)
168 SIRMOUR MP-13-003-050-001/220-A
(SUKWAR) 		1713003050NRG24150120240400158 15/01/2024 AWADHRAJ SINGH 1713003050WL051203 AWADHRAJ SINGH 00602 SBIN0RRMBGB 2873 2873 Processed 14/03/2024 706580325 AWADHRAJSINGH UNION BANK OF INDIA(508500)
169 SIRMOUR MP-13-003-054-002/1010
(DHARI) 		1713003054NRG24150120240400701 15/01/2024 MUNSI KOL 1713003054WL051243 MUNSI KOL 00602 SBIN0RRMBGB 26 26 Processed 14/03/2024 706580325 MUNSIKOL STATE BANK OF INDIA(508548)
170 SIRMOUR MP-13-003-054-002/1011
(DHARI) 		1713003054NRG24150120240400702 15/01/2024 GUDIYA KOL 1713003054WL051243 GUDIYA KOL 00602 SBIN0RRMBGB 26 26 Processed 14/03/2024 706580325 GUDIYAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIRMOUR MP-13-003-054-002/409
(DHARI) 		1713003054NRG24150120240400703 15/01/2024 Gudiya 1713003054WL051243 Gudiya 00602 SBIN0RRMBGB 26 26 Processed 14/03/2024 706580325 Gudiya MADHYANCHAL GRAMIN BANK(607232)
172 SIRMOUR MP-13-003-054-002/410
(DHARI) 		1713003054NRG24150120240400704 15/01/2024 Surajdeen kol 1713003054WL051243 Surajdeen kol 00602 SBIN0RRMBGB 26 26 Processed 14/03/2024 706580325 Surajdeenkol MADHYANCHAL GRAMIN BANK(607232)
173 SIRMOUR MP-13-003-054-002/416
(DHARI) 		1713003054NRG24150120240400705 15/01/2024 RAMLAKHAN 1713003054WL051243 RAMLAKHAN 00602 SBIN0RRMBGB 6 6 Processed 14/03/2024 706580325 RAMLAKHAN MADHYANCHAL GRAMIN BANK(607232)
174 SIRMOUR MP-13-003-054-002/421
(DHARI) 		1713003054NRG24150120240400706 15/01/2024 Dadan kol 1713003054WL051243 Dadan kol 00602 SBIN0RRMBGB 26 26 Processed 14/03/2024 706580325 Dadankol MADHYANCHAL GRAMIN BANK(607232)
175 SIRMOUR MP-13-003-056-002/2900
(JHIRIYA) 		1713003000NRG24150120240400199 15/01/2024 rajkali 1713003WL051207 rajkali 00602 SBIN0RRMBGB 663 663 Processed 14/03/2024 706580325 rajkali MADHYANCHAL GRAMIN BANK(607232)
176 SIRMOUR MP-13-003-056-002/2900
(JHIRIYA) 		1713003000NRG24150120240400198 15/01/2024 Suresh 1713003WL051207 Suresh 00602 SBIN0RRMBGB 663 663 Processed 14/03/2024 706580325 Suresh MADHYANCHAL GRAMIN BANK(607232)
177 SIRMOUR MP-13-003-056-002/38
(JHIRIYA) 		1713003000NRG24150120240400200 15/01/2024 Suresh kol 1713003WL051207 Suresh kol 00602 SBIN0RRMBGB 1 1 Processed 14/03/2024 706580325 Sureshkol MADHYANCHAL GRAMIN BANK(607232)
178 SIRMOUR MP-13-003-056-004/220-A
(JHIRIYA) 		1713003000NRG24150120240400201 15/01/2024 amarnath 1713003WL051207 amarnath 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706580325 amarnath MADHYANCHAL GRAMIN BANK(607232)
179 SIRMOUR MP-13-003-057-002/1072
(SATHINI) 		1713003057NRG24150120240400335 15/01/2024 rajkumari yadav 1713003057WL051216 rajkumari yadav 00602 SBIN0RRMBGB 221 221 Processed 14/03/2024 706580325 rajkumariyadav MADHYANCHAL GRAMIN BANK(607232)
180 SIRMOUR MP-13-003-065-001/1004
(BARHA) 		1713003000NRG24150120240400182 15/01/2024 ramsundar 1713003WL051206 ramsundar 00602 SBIN0RRMBGB 3094 3094 Processed 14/03/2024 706580325 ramsundar MADHYANCHAL GRAMIN BANK(607232)
181 SIRMOUR MP-13-003-065-001/1008
(BARHA) 		1713003000NRG24150120240400185 15/01/2024 bela 1713003WL051206 bela 00602 SBIN0RRMBGB 2431 2431 Processed 14/03/2024 706580325 bela MADHYANCHAL GRAMIN BANK(607232)
182 SIRMOUR MP-13-003-065-001/1008
(BARHA) 		1713003000NRG24150120240400184 15/01/2024 rajlaal 1713003WL051206 rajlaal 00602 SBIN0RRMBGB 2873 2873 Processed 14/03/2024 706580325 rajlaal INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIRMOUR MP-13-003-065-001/1025
(BARHA) 		1713003000NRG24150120240400186 15/01/2024 Gudiya 1713003WL051206 Gudiya 00602 SBIN0RRMBGB 3094 3094 Processed 14/03/2024 706580325 Gudiya MADHYANCHAL GRAMIN BANK(607232)
184 SIRMOUR MP-13-003-065-001/1055
(BARHA) 		1713003000NRG24150120240400187 15/01/2024 nisha 1713003WL051206 nisha 00602 SBIN0RRMBGB 1989 1989 Processed 14/03/2024 706580325 nisha MADHYANCHAL GRAMIN BANK(607232)
185 SIRMOUR MP-13-003-065-001/1082
(BARHA) 		1713003000NRG24150120240400188 15/01/2024 Ramchandra 1713003WL051206 Ramchandra 00602 SBIN0RRMBGB 3094 3094 Processed 14/03/2024 706580325 Ramchandra MADHYANCHAL GRAMIN BANK(607232)
186 SIRMOUR MP-13-003-065-001/19
(BARHA) 		1713003000NRG24150120240400189 15/01/2024 devraj kol 1713003WL051206 devraj kol 00602 SBIN0RRMBGB 3094 3094 Processed 14/03/2024 706580325 devrajkol MADHYANCHAL GRAMIN BANK(607232)
187 SIRMOUR MP-13-003-065-001/3
(BARHA) 		1713003000NRG24150120240400191 15/01/2024 soniya 1713003WL051206 soniya 00602 SBIN0RRMBGB 3094 3094 Processed 14/03/2024 706580325 soniya UNION BANK OF INDIA(508500)
188 SIRMOUR MP-13-003-065-001/3
(BARHA) 		1713003000NRG24150120240400190 15/01/2024 soniya 1713003WL051206 soniya 00602 SBIN0RRMBGB 3094 3094 Processed 14/03/2024 706580325 soniya MADHYANCHAL GRAMIN BANK(607232)
189 SIRMOUR MP-13-003-065-001/42
(BARHA) 		1713003000NRG24150120240400192 15/01/2024 prabhu 1713003WL051206 prabhu 00602 SBIN0RRMBGB 1899 1899 Processed 14/03/2024 706580325 prabhu INDIA POST PAYMENTS BANK LIMITED(508528)
190 SIRMOUR MP-13-003-065-001/8
(BARHA) 		1713003000NRG24150120240400193 15/01/2024 BUTLI 1713003WL051206 BUTLI 00602 SBIN0RRMBGB 2954 2954 Processed 14/03/2024 706580325 BUTLI MADHYANCHAL GRAMIN BANK(607232)
191 SIRMOUR MP-13-003-065-002/5
(BARHA) 		1713003000NRG24150120240400194 15/01/2024 Sepahi 1713003WL051206 Sepahi 00602 SBIN0RRMBGB 2743 2743 Processed 14/03/2024 706580325 Sepahi MADHYANCHAL GRAMIN BANK(607232)
192 SIRMOUR MP-13-003-065-002/960
(BARHA) 		1713003000NRG24150120240400195 15/01/2024 ramraj kol 1713003WL051206 ramraj kol 00602 SBIN0RRMBGB 2743 2743 Processed 14/03/2024 706580325 ramrajkol MADHYANCHAL GRAMIN BANK(607232)
193 SIRMOUR MP-13-003-065-002/977
(BARHA) 		1713003000NRG24150120240400196 15/01/2024 ramesh 1713003WL051206 ramesh 00602 SBIN0RRMBGB 2954 2954 Processed 14/03/2024 706580325 ramesh UNION BANK OF INDIA(508500)
194 SIRMOUR MP-13-003-065-002/977
(BARHA) 		1713003000NRG24150120240400197 15/01/2024 ramkali 1713003WL051206 ramkali 00602 SBIN0RRMBGB 2954 2954 Processed 14/03/2024 706580325 ramkali UNION BANK OF INDIA(508500)
195 SIRMOUR MP-13-003-075-001/1110
(PALHAN) 		1713003075NRG24150120240401219 15/01/2024 INU RAWAT 1713003075WL051288 INU RAWAT 00602 SBIN0RRMBGB 30 30 Processed 14/03/2024 706580325 INURAWAT PUNJAB NATIONAL BANK(508568)
196 SIRMOUR MP-13-003-102-004/15
(HARDIKHURD) 		1713003102NRG24110120240390388 15/01/2024 CHOTI DEVI PATEL 1713003102WL050345 CHOTI DEVI PATEL 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706580325 CHOTIDEVIPATEL MADHYANCHAL GRAMIN BANK(607232)
197 SIRMOUR MP-13-003-102-004/16
(HARDIKHURD) 		1713003102NRG24110120240390389 15/01/2024 VIRENDRA KUMAR PATEL 1713003102WL050345 VIRENDRA KUMAR PATEL 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706580325 VIRENDRAKUMARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 133765 133765
198 SIRMOUR MP-13-003-002-001/710-B
(BAMHANI GADIYA) 		1713003000NRG24150120240400788 15/01/2024 ramnarayan kushwaha 1713003WL051250 ramnarayan kushwaha 00691 IPOS0000001 2873 2873 Processed 14/03/2024 706580325 ramnarayankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
199 SIRMOUR MP-13-003-005-003/36-A
(BUSAUL) 		1713003000NRG24150120240401045 15/01/2024 ANIL SEN 1713003WL051272 ANIL SEN 00691 IPOS0000001 3094 3094 Processed 14/03/2024 706580325 ANILSEN INDIA POST PAYMENTS BANK LIMITED(508528)
200 SIRMOUR MP-13-003-005-003/40-A
(BUSAUL) 		1713003000NRG24150120240401040 15/01/2024 CHEDILAL AADIVASHI 1713003WL051271 CHEDILAL AADIVASHI 00691 IPOS0000001 3094 3094 Processed 14/03/2024 706580325 CHEDILALAADIVASHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
201 SIRMOUR MP-13-003-075-001/50095
(PALHAN) 		1713003075NRG24150120240401225 15/01/2024 manju soni 1713003075WL051288 manju soni 00703 AIRP0000001 30 30 Processed 14/03/2024 706580325 manjusoni UNION BANK OF INDIA(508500)
SubTotal 30 30
Total 418977 418977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_150124APB_FTO_431883 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 3094
2 SIRMOUR MP1713003_150124APB_FTO_431883 Bank of Baroda BARB0REWAXX REWA, M.P. 11934
3 SIRMOUR MP1713003_150124APB_FTO_431883 Bank of India BKID0009441 REWA 26
4 SIRMOUR MP1713003_150124APB_FTO_431883 Central Bank Of India CBIN0281413 REWA 1768
5 SIRMOUR MP1713003_150124APB_FTO_431883 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 7072
6 SIRMOUR MP1713003_150124APB_FTO_431883 Indian Bank IDIB000B556 Baikunthapur 15058
7 SIRMOUR MP1713003_150124APB_FTO_431883 Indian Bank IDIB000S617 Semariya 48620
8 SIRMOUR MP1713003_150124APB_FTO_431883 Punjab National Bank PUNB0086800 SIRMOUR 12376
9 SIRMOUR MP1713003_150124APB_FTO_431883 State Bank of India SBIN0004667 REWA CITY 20
10 SIRMOUR MP1713003_150124APB_FTO_431883 State Bank of India SBIN0006275 TEONI 884
11 SIRMOUR MP1713003_150124APB_FTO_431883 State Bank of India SBIN0012180 SEMARIYA 58566
12 SIRMOUR MP1713003_150124APB_FTO_431883 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 26
13 SIRMOUR MP1713003_150124APB_FTO_431883 Union Bank of India UBIN0537306 REWA 3757
14 SIRMOUR MP1713003_150124APB_FTO_431883 Union Bank of India UBIN0541800 SIRMOUR 13923
15 SIRMOUR MP1713003_150124APB_FTO_431883 Union Bank of India UBIN0546640 SAGRA 5746
16 SIRMOUR MP1713003_150124APB_FTO_431883 Union Bank of India UBIN0546658 TENDUN 13912
17 SIRMOUR MP1713003_150124APB_FTO_431883 Union Bank of India UBIN0561797 SEMARIYA 79339
18 SIRMOUR MP1713003_150124APB_FTO_431883 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 1768
19 SIRMOUR MP1713003_150124APB_FTO_431883 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 16796
20 SIRMOUR MP1713003_150124APB_FTO_431883 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 136
21 SIRMOUR MP1713003_150124APB_FTO_431883 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 44536
22 SIRMOUR MP1713003_150124APB_FTO_431883 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 65195
23 SIRMOUR MP1713003_150124APB_FTO_431883 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 5304
24 SIRMOUR MP1713003_150124APB_FTO_431883 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 30
25 SIRMOUR MP1713003_150124APB_FTO_431883 India Post Payments Bank IPOS0000001 Rewa 9061
26 SIRMOUR MP1713003_150124APB_FTO_431883 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 30

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